SAP Reports / Programs | Payroll | Australia(PY-AU) SAP PY

RPCLGAQ0_CE SAP ABAP Report - Wage Type Statement







RPCLGAQ0_CE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The wage type statement is used for displaying lists of wage type distributions based on the payroll data for the persons selected...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RPCLGAQ0_CE into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RPCLGAQ0_CE. "Basic submit
SUBMIT RPCLGAQ0_CE AND RETURN. "Return to original report after report execution complete
SUBMIT RPCLGAQ0_CE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: P_CHOIC1 = Totals evaluation
Selection Text: P_CHOIC2 = Individual evaluation
Selection Text: P_GETCRT = Read cumulated results
Selection Text: P_GETPLR = Read Person level results
Selection Text: P_R_ABRJ =
Selection Text: P_R_ABRP =
Selection Text: P_SRTNAM = Sort names
Selection Text: P_SUM1 = Total per sort group
Selection Text: P_SUM2 = Total after change of w.type
Selection Text: P_SUM3 = Total after change of pers.no.
Selection Text: P_WAERS = Alternative currency
Selection Text: S_DIFHL = Abs. difference number
Selection Text: S_DIFRG = Abs. difference amount
Selection Text: S_LGART = Wage type to be evaluated
Selection Text: S_RELHL = Rel. difference number
Selection Text: S_RELRG = Rel. difference amount
Title: Wage Type Statement
Text Symbol: 089 = Form totals
Text Symbol: 090 = Sort
Text Symbol: 091 = Wage types
Text Symbol: 092 = Output
Text Symbol: 093 = Reference period
Text Symbol: 094 = WITH REFERENCE PERIOD
Text Symbol: 095 = Evaluation period
Text Symbol: 096 = Absolute differences
Text Symbol: 097 = Rel. diff. (%)
Text Symbol: 098 = Error during currency determination or currency conversion
Text Symbol: 099 = Period comparison
Text Symbol: 100 = Pay Period :
Text Symbol: 120 = Specify file name
Text Symbol: 088 = Evaluation type
Text Symbol: 087 = Organizational unit
Text Symbol: 086 = Employee subgroup
Text Symbol: 085 = Employee group
Text Symbol: 084 = Cost center
Text Symbol: 083 = Personnel subarea
Text Symbol: 082 = Personnel area
Text Symbol: 081 = Company code





Text Symbol: 080 = Sort sequence
Text Symbol: 079 = Possible sort criteria
Text Symbol: 078 = Determine sort sequence
Text Symbol: 077 = Sort sequence
Text Symbol: 076 = BLANK
Text Symbol: L01 = to
Text Symbol: ERR = Individual statement: Please specify wage type
Text Symbol: ER6 = Please make complete time period entry
Text Symbol: ER5 = No evaluation for several countries
Text Symbol: ER4 = Parameter 'Sort: Field names' not supported
Text Symbol: ER3 = Sort criteria: No duplicated digits
Text Symbol: ER2 = Evaluation type: Enter S or E
Text Symbol: ER1 = Totals statement: Form with CRT values not possible
Text Symbol: E15 = No PC download possible for batch processing
Text Symbol: E12 = Reference period with CRT values is not possible
Text Symbol: E11 = Please make complete time period entry
Text Symbol: E10 = No form possible with CRT values
Text Symbol: E09 = Form control only possible with totals statement
Text Symbol: E08 = Only total per pers.no. or period
Text Symbol: E07 = Only total per wage type or per period
Text Symbol: E06 = Please check your selection period
Text Symbol: E05 = Evaluation type: "S" or "E" only
Text Symbol: E04 = Sort criteria incorrect or duplicated
Text Symbol: E03 = Period modifiers are different
Text Symbol: E02 = Please enter at least one payroll area
Text Symbol: E01 = 'Sort: Field names' parameter not supported
Text Symbol: 900 = ABN No.
Text Symbol: 124 = CRT_PERSON
Text Symbol: 123 = RT_PERSON
Text Symbol: 122 = Person ID
Text Symbol: 121 = ABN No.
Text Symbol: 035 = Classific.:
Text Symbol: 034 = in period
Text Symbol: 033 = for ctry
Text Symbol: 032 = Total
Text Symbol: 031 = Organizational unit
Text Symbol: 030 = Employee subgroup
Text Symbol: 029 = Employee group
Text Symbol: 028 = Cost center





Text Symbol: 027 = Pers.subarea
Text Symbol: 026 = Personnel area
Text Symbol: 025 = Company code
Text Symbol: 024 = PP/YYYY
Text Symbol: 023 = Total for pers.number
Text Symbol: 022 = Total for w.type
Text Symbol: 021 = Total for sort group
Text Symbol: 020 = ****
Text Symbol: 019 = CRT
Text Symbol: 018 = RT
Text Symbol: 017 = Vals From
Text Symbol: 016 = Currency :
Text Symbol: 015 = INDIVIDUAL WT EVALUATION
Text Symbol: 014 = Total amount
Text Symbol: 013 = Total number
Text Symbol: 012 = Name
Text Symbol: 011 = WTy.
Text Symbol: 010 = WAGE TYPE TOTALS EVALUATION
Text Symbol: 009 = Amount
Text Symbol: 008 = Number
Text Symbol: 006 = Name
Text Symbol: 005 = Pers.no.
Text Symbol: 004 = Wage type
Text Symbol: 003 = Page:
Text Symbol: 002 = /
Text Symbol: 001 = WAGE TYPE STATEMENT
Text Symbol: 036 = -----------
Text Symbol: 075 = Rate
Text Symbol: 074 = In-Period :
Text Symbol: 073 = For-Period :
Text Symbol: 072 = Bonus date
Text Symbol: 071 = PayID
Text Symbol: 070 = PayType
Text Symbol: 069 = Sort name
Text Symbol: 068 = End date
Text Symbol: 067 = Start date
Text Symbol: 066 = Cost center
Text Symbol: 065 = Business area
Text Symbol: 064 = Personnel area



Text Symbol: 063 = Company code
Text Symbol: 062 = Personnel no.
Text Symbol: 061 = Wage type
Text Symbol: 060 = Personnel country grouping
Text Symbol: 058 = PerNo. Note F.PER INPER WTYPE
Text Symbol: 057 = ------------------------------------
Text Symbol: 056 = Number of sort criteria evaluated
Text Symbol: 055 = No.of evaluated wage types
Text Symbol: 054 = Number of personnel numbers evaluated
Text Symbol: 053 = ----------------
Text Symbol: 052 = Error log
Text Symbol: 051 = ---------------
Text Symbol: 050 = Data log
Text Symbol: 046 = No values found for this sort group
Text Symbol: 045 = No read errors occurred
Text Symbol: 044 = for
Text Symbol: 043 = No entry in
Text Symbol: 042 = has a different country key :
Text Symbol: 041 = Wage type assigned incorrectly to WPBP
Text Symbol: 040 = No payroll run found
Text Symbol: 038 = -----------
Text Symbol: 037 = Error list


INCLUDES used within this REPORT RPCLGAQ0_CE

INCLUDE RPCLGAQ3_DATA_CE.
INCLUDE RPCLGAQ3_MAIN_CE.
INCLUDE RPCLGAQ3_FORM_CE.


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RPCLGAQ0_CE or its description.